| Function Code | Function Description | Object Code | Object Description | Amount |
| 3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $2,826.50 |
| 3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $485.50 |
| 3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $6,940.89 |
| 3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $635.68 |
| 3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.69 |
| 3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $138.11 |
| 3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $187.45 |
| 3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $2.00 |
| 3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $16.55 |
| 3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $136.87 |
| 3300 | Community Services Operations | 683 | Extracurricular Supplies | $3,924.23 |
| 3300 | Community Services Operations | 881 | Donations | $500.00 |
| 3300 | Community Services Operations | 930 | Reimbursement | $492.66 |
| | | | Total: | $16,435.13 |